24rows
$8,111.64paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · IN · Republican · bioguide Y000067
Rudy Yakym III
In office since 2022
Spent this quarter$429,441.732023 HON. RUDY YAKYM III ($253.13) · 2024 HON. RUDY YAKYM III ($429,188.60) · Median member: $434,778.14
2024 so far$827,890.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $303,858.42 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RUDY YAKYM III | 2023 | $253.13 |
| 2024 HON. RUDY YAKYM III | 2024 | $429,188.60 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,858.42 |
| 2 | Contractual services | Itemized | $9,278.85 |
| 3 | Rent, communications and utilities | Itemized | $15,641.21 |
| 4 | Printing and franked mail | Itemized | $60,367.62 |
| 5 | Travel | Itemized | $25,659.20 |
| 6 | Equipment | Itemized | $930.00 |
| 7 | Supplies and materials | Itemized | $13,706.43 |
| Member total | $429,441.73 |
Staff, by title23 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $44,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $39,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,875.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,625.00 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,416.67 |
| SHARED EMPLOYEE | 3 | $10,300.02 |
| DISTRICT OFFICE PAID INTERN - | 6 | $2,900.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $866.67 |
| Payroll total | 23 | $303,858.42 |
Contractual services, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156929 | 2024-04-11 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0156991 | 2024-04-11 | 2024-03-26–2024-03-26 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0157370 | 2024-04-12 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $168.73 |
| 1743052 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0158706 | 2024-04-18 | 2024-04-09–2024-04-09 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0162668 | 2024-05-03 | 2024-04-23–2024-04-23 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
| X0164132 | 2024-05-08 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0165613 | 2024-05-15 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | WM CORPORATE SERVICES INC AS PMT AGENT | $168.18 |
| 1750621 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0165723 | 2024-05-16 | 2024-05-07–2024-05-07 | JANITORIAL AND MAINT SERV | PROFESSIONAL TOUCH CLEANING LLC | $200.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156927 | 2024-04-11 | 2024-02-21–2024-03-21 | UTILITIES | MISHAWAKA UTILITIES | $122.14 |
| X0156980 | 2024-04-11 | 2024-02-26–2024-03-26 | UTILITIES | NIPSCO | $83.53 |
| X0156983 | 2024-04-11 | 2024-04-01–2024-04-30 | UTILITIES | ROCHESTER TELEPHONE COMPANY INC | $75.97 |
| X0156992 | 2024-04-11 | 2024-03-02–2024-04-01 | UTILITIES | IndividualName withheld | $417.66 |
| 1742261 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARDOT LP | $1,500.00 |
| 1742350 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNERMARKET PROPERTIES LLC | $525.00 |
| X0157684 | 2024-04-17 | 2024-04-05–2024-05-04 | UTILITIES | COMCAST | $686.02 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,221.57 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.02 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$52.45 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.58 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.87 |
| 1753748 | 2024-05-28 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,024.80 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.80 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1741454 | 2024-04-10 | 2024-02-02–2024-03-02 | ADVERTISEMENTS | THE FRANKING GROUP | $15,000.00 |
| X0156907 | 2024-04-11 | 2024-04-02–2024-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line75 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146447 | 2024-04-02 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $877.38 |
| X0150263 | 2024-04-02 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $226.53 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $283.60 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | CAR RENTAL | IndividualName withheld | $145.43 |
| 〃 | 〃 | 2024-03-11–2024-03-15 | CAR RENTAL | IndividualName withheld | $394.09 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | GASOLINE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $40.97 |
| X0153706 | 2024-04-02 | 2024-03-07–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.72 |
| X0153537 | 2024-04-03 | 2024-03-24–2024-03-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $860.60 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $353.60 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $310.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146447 | 2024-04-02 | 2024-03-13–2024-03-13 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0153409 | 2024-04-02 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.57 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $75.06 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $213.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $177.55 |
| X0156989 | 2024-04-11 | 2024-03-31–2024-04-30 | WATER | CULLIGAN OF MICHIANA | $58.00 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $315.41 |
| X0149873 | 2024-04-24 | 2024-02-28–2024-02-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | FOOD & BEVERAGE | IndividualName withheld | $120.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |